Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:32:48 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_090922APB_FTO_242198
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWNATHPUR JH-07-003-002-102/107
(ARSALI (SOUTH)) 		3407003000NRG23090920220465678 09/09/2022 DINESHWAR BHUIYAN 3407003WL031159 DINESHWAR BHUIYAN 00354 PUNB0265300 1260 1260 Processed 15/09/2022 4748117094 DINESHWAR BHUIAN & LILAVATI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1208
(ARSALI (SOUTH)) 		3407003000NRG23090920220465656 09/09/2022 JULEKHA BIBI 3407003WL031158 JULEKHA BIBI 00354 PUNB0265300 1260 1260 Processed 15/09/2022 4748117103 JULEKHA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/221
(ARSALI (SOUTH)) 		3407003000NRG23090920220465659 09/09/2022 MAHENDRA RAM 3407003WL031158 MAHENDRA RAM 00354 PUNB0265300 1260 1260 Processed 15/09/2022 4748117097 MAHENDRA BHUIYAN ICICI BANK LTD(508534)
4 BHAWNATHPUR JH-07-003-002-102/313
(ARSALI (SOUTH)) 		3407003000NRG23090920220465643 09/09/2022 SHYAMSUNDRA BAITHA 3407003WL031157 SHYAMSUNDRA BAITHA 00354 PUNB0265300 1260 1260 Processed 15/09/2022 4748117098 SHAYAM SUNDAR BAITHA & BASANTI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG23090920220465644 09/09/2022 MUMTAJ ANSARI 3407003WL031157 MUMTAJ ANSARI 00354 PUNB0265300 1260 1260 Processed 15/09/2022 4748117096 MUMTAZ ANSARI SO SAKUR ANSARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/326
(ARSALI (SOUTH)) 		3407003000NRG23090920220465683 09/09/2022 LALBAHADUR YADAV 3407003WL031159 LALBAHADUR YADAV 00354 PUNB0265300 1260 1260 Processed 15/09/2022 4748117093 LALBAHADUR YADAV PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/591
(ARSALI (SOUTH)) 		3407003000NRG23090920220465663 09/09/2022 AJMUL ANSARI 3407003WL031158 AJMUL ANSARI 00354 PUNB0265300 1260 1260 Processed 15/09/2022 4748117105 AJMUL ANSARI S/O KARMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/622
(ARSALI (SOUTH)) 		3407003000NRG23090920220465665 09/09/2022 MAITUN BIBI 3407003WL031158 MAITUN BIBI 00354 PUNB0265300 1260 1260 Processed 15/09/2022 4748117095 MAITUN BIBI WO IMAM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
9 BHAWNATHPUR JH-07-003-002-102/1209
(ARSALI (SOUTH)) 		3407003000NRG23090920220465657 09/09/2022 SADAM ANSARI 3407003WL031158 SADAM ANSARI 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748117108 MR SADAM ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/1210
(ARSALI (SOUTH)) 		3407003000NRG23090920220465658 09/09/2022 TASLIMA BIBI 3407003WL031158 TASLIMA BIBI 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748117117 MISS TASLIMA BIBI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG23090920220466045 09/09/2022 SHAHINA BIBI 3407003WL031184 SHAHINA BIBI 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748117113 MISS SHAHINA KHATUN STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG23090920220466044 09/09/2022 YAKUB KHAN 3407003WL031184 YAKUB KHAN 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748117114 Mr. MD YAKUB KHAN VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-002-102/290
(ARSALI (SOUTH)) 		3407003000NRG23090920220466046 09/09/2022 SARFARAJ KHAN 3407003WL031184 SARFARAJ KHAN 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748117102 MR SARFARAJ KHAN STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG23090920220465640 09/09/2022 SARITA DEVI 3407003WL031157 SARITA DEVI 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748117104 MISS SARITA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG23090920220465642 09/09/2022 KANTI DEVI 3407003WL031157 KANTI DEVI 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748117101 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG23090920220465641 09/09/2022 NAGENDRA BAITHA 3407003WL031157 NAGENDRA BAITHA 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748117106 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/329
(ARSALI (SOUTH)) 		3407003000NRG23090920220465614 09/09/2022 PUJA DEVI 3407003WL031155 PUJA DEVI 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748117119 MRS PUJA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/438
(ARSALI (SOUTH)) 		3407003000NRG23090920220465621 09/09/2022 SUDARSHAN YADAV 3407003WL031156 SUDARSHAN YADAV 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748117116 MRS SUDARSHAN YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/448
(ARSALI (SOUTH)) 		3407003000NRG23090920220465622 09/09/2022 MAKSUD ANSARI 3407003WL031156 MAKSUD ANSARI 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748117112 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/464
(ARSALI (SOUTH)) 		3407003000NRG23090920220465597 09/09/2022 ASHIK ANSARI 3407003WL031153 ASHIK ANSARI 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748117111 MRS ASIK ANSARI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/468
(ARSALI (SOUTH)) 		3407003000NRG23090920220465623 09/09/2022 BHULU SINGH 3407003WL031156 BHULU SINGH 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748117107 MRS BHULU SINGH STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/630
(ARSALI (SOUTH)) 		3407003000NRG23090920220465666 09/09/2022 JMALUDIN ANSARI 3407003WL031158 JMALUDIN ANSARI 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748117099 MR JAMALUDDIN ANSARI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/833
(ARSALI (SOUTH)) 		3407003000NRG23090920220465624 09/09/2022 SANTOSH KUMAR THAKUR 3407003WL031156 SANTOSH KUMAR THAKUR 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748117109 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/894
(ARSALI (SOUTH)) 		3407003000NRG23090920220465684 09/09/2022 LALMANI YADAV 3407003WL031159 LALMANI YADAV 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748117110 MRS LALMAN MAHTO STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/932
(ARSALI (SOUTH)) 		3407003000NRG23090920220465625 09/09/2022 JAINAB BIBI 3407003WL031156 JAINAB BIBI 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748117100 MISS JAINAB BIBI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/939
(ARSALI (SOUTH)) 		3407003000NRG23090920220465599 09/09/2022 SANJAY KUMAR YADAV 3407003WL031153 SANJAY KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748117115 MRS SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 22680 22680
27 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG23090920220465639 09/09/2022 UPENDRA PRASAD YADAV 3407003WL031157 UPENDRA PRASAD YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 15/09/2022 4748117092 MR UPENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/591
(ARSALI (SOUTH)) 		3407003000NRG23090920220465664 09/09/2022 TAIBUN BIBI 3407003WL031158 TAIBUN BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 15/09/2022 4748117118 Mrs. TAIBUN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_090922APB_FTO_242198 Punjab National Bank PUNB0265300 SINGHITALI 10080
2 BHAWNATHPUR JH3407003002_090922APB_FTO_242198 State Bank of India SBIN0002919 BHAWNATHPUR 22680
3 BHAWNATHPUR JH3407003002_090922APB_FTO_242198 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2520

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